Initiates a full or partial refund on a paid and deposited invoice. Omit amount to refund the remaining refundable balance. Targeting a specific paymentId and refunding off-platform payments are not supported. Target (MS2): a refund is allowed only when amountDue is 0 (including a cancelled invoice). The refundable amount is the applied amount of completed entries Wingspan collected or received, minus earlier invoice refunds; money received above the invoice is refunded through its overpayment Credit instead. paymentId targets one entry.
Requires a session with recent MFA step-up for HighRiskWriteAction. If step-up is missing or expired, this operation returns 403 StepUpMfaRequired; create and verify an MFA challenge at /v3/platform/mfa-challenges with requiredFor: "HighRiskWriteAction", then retry.
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